| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |------------------|--------|------------|-----------------------|--------------------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 03/06/2016 | Prof. Printing & Promo. Matl. | ES Mineral & Planetary Sciences Division | Elsevier Bv | W1283409 | 2,256.91 | | | DCMS | Natural History Museum | 03/06/2016 | Prof. Printing & Promo. Matl. | Sci Directorate | Elsevier Bv | W1294709 | 1,960.42 | | | DCMS | The NHM Trading Company LTD | 16/06/2016 | Licences (Non IT) | Retail (South Ken) | Dario Podesta | WPY2015R32 | 800.00 | | | DCMS | Natural History Museum | 03/06/2016 | Prof. Printing & Promo. Matl. | Sci Directorate | Elsevier Bv | W1294709A | 1,654.53 | | | DCMS | Natural History Museum | 06/06/2016 | Prof. Printing & Promo. Matl. | ES Mineral & Planetary Sciences Division | Elsevier Bv | W1283409-A | 2,256.91 | | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5366684 | 980.91 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5366684 | 1,065.68 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5366684 | 1,801.30 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5366684 | 419.56 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5366684 | 1.00 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5366684 | 2,182.39 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5366684 | 1,250.26 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5367530 | 1,149.86 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5367530 | 2,234.40 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5367530 | 1.00 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5367530 | 680.63 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5367530 | 2,070.93 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5367530 | 2,027.98 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 03/06/2016 | Prof. Printing & Promo. Matl. | Sci Directorate | Elsevier Bv | 12507CV5 | 3,479.70 | | | DCMS | Natural History Museum | 08/06/2016 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949-JUL16 | 2,340.00 | 209 0426 90 | | DCMS | Natural History Museum | 03/06/2016 | Prof. Printing & Promo. Matl. | ES Vertebrates & Anthropology Palaeob | Elsevier Bv | W1321496 | 714.71 | | | DCMS | Natural History Museum | 08/06/2016 | Estates Property Rates | Estates Management | Wandsworth Borough Council | 11055561 JUL16 | 8,272.00 | | | DCMS | Natural History Museum | 08/06/2016 | Estates Property Rates | Estates Management | Royal Borough of Kensington | 629799352-JUL16 | 76,516.00 | 238 6993 10 | | DCMS | Natural History Museum | 08/06/2016 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK16040255 | 94.00 | | | DCMS | Natural History Museum | 08/06/2016 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK16040255 | 1,687.38 | | | DCMS | Natural History Museum | 08/06/2016 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK16040255 | 185.40 | | | DCMS | Natural History Museum | 08/06/2016 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK16040261 | 89.00 | | | DCMS | Natural History Museum | 08/06/2016 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK16040261 | 1,640.08 | | | DCMS | Natural History Museum | 08/06/2016 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK16040261 | 177.44 | | | DCMS | Natural History Museum | 08/06/2016 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK16040261 | 177.44 | | | DCMS | Natural History Museum | 08/06/2016 | Statutory Inspections | Production Services Exhibition & Conser | Pete Smith Inspections Ltd | 3130NHM | 543.00 | 916 3994 90 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Visitor Engagement Welcome and Servi | Spring Personnel | 5373519 | 21,549.60 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|---------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | SpaceKraft Limited | 86785 | 814.95 | 613 0396 70 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | SpaceKraft Limited | 86785 | 136.95 | 613 0396 70 | | DCMS | Natural History Museum | 08/06/2016 | Fixtures & Fittings | Content Development - Learning Prog | SpaceKraft Limited | 86785 | 484.90 | 613 0396 70 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Visitor Engagement Welcome and Servi | Spring Personnel | 5375114 | 25,218.78 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Visitor Engagement Welcome and Servi | Spring Personnel | 5375882 | 14,758.86 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Treewaters Control Systems | 1458 | 3,328.86 | 926 3640 21 | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Treewaters Control Systems | 1459 | 2,854.80 | 926 3640 21 | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Toyota Material Handling UK | 105089544 | 621.42 | 669 2842 89 | | DCMS | The NHM Trading Company LT | 08/06/2016 | Agency Staff | Retail (South Ken) | Target Group | 53537 | 4,941.64 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 08/06/2016 | Agency Staff | Retail (South Ken) | Target Group | 53537 | 1,051.12 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 08/06/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5375113 | 9,630.81 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 08/06/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5375113 | 3,146.96 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 08/06/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5375881 | 5,096.17 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 08/06/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5375881 | 2,119.68 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------------------|---------------------------------------|---------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | Prof. Fees excl Legal & Audit | Content Development - Online | Ensemble Systems Inc | 26044201 | 13,168.75 | 979 4283 58 | | DCMS | Natural History Museum | 24/06/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Atec Security Ltd | 45197 | 1,232.00 | 431 3211 10 | | DCMS | Natural History Museum | 24/06/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Atec Security Ltd | 45197 | 824.00 | 431 3211 10 | | DCMS | Natural History Museum | 24/06/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Atec Security Ltd | 45197 | 616.00 | 431 3211 10 | | DCMS | Natural History Museum | 01/06/2016 | Science Outsourced Services | ES Economic & Environmental Earth Sci | GL Geoscience Ltd | 16GL/COG3/O001 | 3,685.25 | | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025167 | 2,800.00 | 377 3451 31 | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | Estates Management | Mass Information Systems Lt | 24044 | 18,354.48 | 726 4867 04 | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | Technology Solutions | Stone Computers Ltd | 985341 | 675.53 | 747 8788 57 | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | ES Department Mgmt Team | Stone Computers Ltd | 985341 | 986.45 | 747 8788 57 | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | ES Department Mgmt Team | Stone Computers Ltd | 985341 | 20.00 | 747 8788 57 | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | ES Department Mgmt Team | Stone Computers Ltd | 985341 | 29.00 | 747 8788 57 | | DCMS | Natural History Museum | 24/06/2016 | Statutory Inspections | Health & Safety Services | BSI Standards Ltd | 94516516/1000 | 949.00 | 243 4570 71 | | DCMS | Natural History Museum | 24/06/2016 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50379042 | 1,281.84 | 362 3346 61 | | DCMS | Natural History Museum | 24/06/2016 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50379042 | 93.50 | 362 3346 61 | | DCMS | Natural History Museum | 08/06/2016 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | MoveSquad Ltd | 379 | 1,875.00 | 173 4386 93 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Technology Solutions | EduServ | OP/ID43095 | 23,522.00 | 762 5991 91 | | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Technology Solutions | Britannic Technologies | 0000178774 | 7,969.15 | 529 1677 22 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025180 | 800.00 | 377 3451 31 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 189455 | 1,078.16 | 892 2071 22 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 189455 | 5.42 | 892 2071 22 | | DCMS | Natural History Museum | 24/06/2016 | Freight Transport | CRL Imaging & Analytical | Nikon (UK) Ltd | 940158805 | 5.00 | 243 0236 06 | | DCMS | Natural History Museum | 24/06/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Nikon (UK) Ltd | 940158805 | 376.20 | 243 0236 06 | | DCMS | Natural History Museum | 24/06/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Nikon (UK) Ltd | 940158805 | 107.10 | 243 0236 06 | | DCMS | Natural History Museum | 24/06/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Nikon (UK) Ltd | 940158805 | 37.80 | 243 0236 06 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Technology Solutions | Eurobase People | EP37702 | 699.00 | 570 4349 43 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | WPoY Competition | Spring Personnel | 5377976 | 849.80 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | Krow Communications Ltd | 04930 | 12,500.00 | | | DCMS | Natural History Museum | 08/06/2016 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LT | 530328 | 1,122.00 | 813 0527 65 | | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Bookings & Sales | TOR Systems Ltd | 5996 | 1,680.00 | 319 3971 35 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | RS Components Ltd | 282736345 | 762.90 | 243 1640 91 | | DCMS | Natural History Museum | 08/06/2016 | Fixtures & Fittings | Production Services Exhibition & Consei | Key Industrial Equipment Ltd | 10671177 | 1,260.00 | 323 6086 72 | | DCMS | Natural History Museum | 24/06/2016 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H0657164 | 864.00 | 608 3852 32 | | DCMS | Natural History Museum | 08/06/2016 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50382438 | 449.91 | 362 3348 61 | | DCMS | Natural History Museum | 08/06/2016 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50382438 | 449.91 | 362 3348 61 | | DCMS | Natural History Museum | 08/06/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 103759 | 232.00 | 698 5591 58 | | DCMS | Natural History Museum | 08/06/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 103759 | 763.20 | 698 5591 58 | | DCMS | Natural History Museum | 08/06/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 103759 | 308.00 | 698 5591 58 | | DCMS | Natural History Museum | 08/06/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 103759 | 136.00 | 698 5591 58 | | DCMS | Natural History Museum | 08/06/2016 | Freight Transport | Touring Robotics | ERIKS Industrial Services Ltd | 021106834 | 9.95 | 277 2632 40 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | ERIKS Industrial Services Ltd | 021106834 | 98.81 | 277 2632 40 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | ERIKS Industrial Services Ltd | 021106834 | 109.46 | 277 2632 40 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | ERIKS Industrial Services Ltd | 021106834 | 93.42 | 277 2632 40 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | ERIKS Industrial Services Ltd | 021106834 | 104.85 | 277 2632 40 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | ERIKS Industrial Services Ltd | 021106834 | 283.88 | 277 2632 40 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | ERIKS Industrial Services Ltd | 021106834 | 216.78 | 277 2632 40 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | ERIKS Industrial Services Ltd | 021106834 | 65.64 | 277 2632 40 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | ERIKS Industrial Services Ltd | 021106834 | 85.20 | 277 2632 40 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | ERIKS Industrial Services Ltd | 021106834 | 91.65 | 277 2632 40 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | ERIKS Industrial Services Ltd | 021106834 | 44.55 | 277 2632 40 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------------------|-----------------------------------|---------------------|------------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | ERIKS Industrial Services Ltd | 021106834 | 48.65 | 277 2632 40 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | ERIKS Industrial Services Ltd | 021106834 | 45.00 | 277 2632 40 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41630 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 01/06/2016 | Prof. Fees excl Legal & Audit | WPoY Competition | Piotr Naskrecki | 050216 | 1,000.00 | | | DCMS | The NHM Trading Company LTD | 01/06/2016 | Travel-Bus & Rail Transport | WPoY Competition | Piotr Naskrecki | 050216 | 60.00 | | | DCMS | The NHM Trading Company LTD | 01/06/2016 | Hospitality | WPoY Competition | Piotr Naskrecki | 050216 | 13.40 | | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | Content Development - Broadcast | Stone Computers Ltd | 986921 | 5,207.25 | 747 8788 57 | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | Content Development - Broadcast | Stone Computers Ltd | 986921 | 38.65 | 747 8788 57 | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | Content Development - Broadcast | Stone Computers Ltd | 986921 | 23.64 | 747 8788 57 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Agency Staff | Retail (South Ken) | Target Group | 53592 | 5,073.54 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Agency Staff | Retail (South Ken) | Target Group | 53592 | 1,374.16 | 118 9313 10 | | DCMS | Natural History Museum | 08/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Assa Abloy Ltd | 1220686448 | 2,297.84 | 765 3581 05 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1191 | 687.50 | 885 8551 64 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Visitor Engagement Welcome and Servi | Spring Personnel | 5376620 | 10,568.43 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Assets under Construction | Museum Programme Group (PEG) | Gardiner & Theobald LLP | LOQW11910 | 4,000.00 | 832 7762 12 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | Assets under Construction | Museum Programme Group (PEG) | Gardiner & Theobald LLP | LOQW11909 | 3,500.00 | 832 7762 12 | | DCMS | Natural History Museum | 24/06/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX954 | 548.78 | 618 1841 40 | | DCMS | Natural History Museum | 24/06/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX955 | 1,024.39 | 618 1841 40 | | DCMS | Natural History Museum | 24/06/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX945 | 914.63 | 618 1841 40 | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205800 | 800.79 | 696 8691 51 | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205801 | 2,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/06/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX947 | 1,024.39 | 618 1841 40 | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205802 | 2,502.39 | 696 8691 51 | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205803 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 29/06/2016 | Consumables / Sundry (non Stat)| CRL Conservation Centre | m.art preserving GmbH | RE160517-1RP | 15,790.09 | 81357063 0 | | DCMS | Natural History Museum | 29/06/2016 | Consumables / Sundry (non Stat)| CRL Conservation Centre | m.art preserving GmbH | RE160517-1RP | 9,810.41 | 81357063 0 | | DCMS | Natural History Museum | 29/06/2016 | Consumables / Sundry (non Stat)| CRL Conservation Centre | m.art preserving GmbH | RE160517-1RP | 2,226.81 | 81357063 0 | | DCMS | Natural History Museum | 29/06/2016 | Consumables / Sundry (non Stat)| CRL Conservation Centre | m.art preserving GmbH | RE160517-1RP | -4,174.10 | 81357063 0 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205804 | 1,250.20 | 696 8691 51 | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205805 | 9,094.09 | 696 8691 51 | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205806 | 700.00 | 696 8691 51 | | DCMS | Natural History Museum | 08/06/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeo | Key Travel | 50384394 | 655.45 | 362 3348 61 | | DCMS | Natural History Museum | 08/06/2016 | Prof. Fees excl Legal & Audit | Development | Act 4 Ltd | 1866 | 5,000.00 | 739 7216 05 | | DCMS | Natural History Museum | 08/06/2016 | Accommodation | Sci Resources - Research Coordination | Harrington Gardens House Ltd | KH127/16 | 1,932.00 | 241 9103 89 | | DCMS | Natural History Museum | 08/06/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sci | Key Travel | 50383397 | 672.36 | 362 3348 61 | | DCMS | Natural History Museum | 08/06/2016 | Accommodation | Sci Resources - Research Coordination | Harrington Gardens House Ltd | KH126/16 | 1,344.00 | 241 9103 89 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Maint. & Repairs (non IT) | Production Services Special Effects | White Light Ltd | 374580 | 8,533.40 | 234 0411 15 | | DCMS | Natural History Museum | 24/06/2016 | Special Event Costs | Programme Group (Temporary Exhibits) | Wilson James Limited | 90023992 | 1,019.19 | 546 1539 38 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025239 | 1,000.00 | 377 3451 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 2015042 | 4,400.00 | | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19455 | 172.20 | 820 4218 69 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19455 | 172.20 | 820 4218 69 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19455 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19455 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19455 | 196.80 | 820 4218 69 | | DCMS | Natural History Museum | 24/06/2016 | Consumables / Sundry (non Stat) | Production Services Special Effects | Onecall | 4571900 | 842.15 | 169 6803 22 | | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Membership | Dell Computer Corporation Ltd | 7402288817 | 672.00 | 635 8235 28 | | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Membership | Dell Computer Corporation Ltd | 7402288817 | 101.99 | 635 8235 28 | | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Membership | Dell Computer Corporation Ltd | 7402288817 | 32.97 | 635 8235 28 | | DCMS | Natural History Museum | 08/06/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Capital Garden Landscapes Ltd | INV07213 | 2,895.00 | 193 5197 77 | | DCMS | The NHM Trading Company LT | 08/06/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41649 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 08/06/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12065840 | 767.91 | 754 5322 32 | | DCMS | The NHM Trading Company LT | 08/06/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12065840 | 89.61 | 754 5322 32 | | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23794 | 13,345.00 | 564 1557 34 | | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23794 | 8,725.00 | 564 1557 34 | | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23794 | 2,374.00 | 564 1557 34 | | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23794 | 3,087.00 | 564 1557 34 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/06/2016 | Site Preparation / Demolition | Estates Buildings Ops | Emcor Facility Services Ltd | 00417771RI | 1,870.44 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00417774RI | 16,360.15 | 188 4140 46 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Finance | Longbridge Recruitment 360 l | 6649 | 672.02 | 974 8884 42 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006515545 | 656.85 | 773 6958 71 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00417772RI | 3,785.17 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00417773RI | 3,741.20 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00417775RI | 4,526.80 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00417776RI | 3,502.92 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00417777RI | 2,622.20 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00417778RI | 2,267.20 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00417779RI | 1,070.06 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00417780RI | 1,004.95 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00417781RI | 549.62 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00417782RI | 741.20 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00417783RI | 1,084.55 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Site Preparation / Demolition | Estates Buildings Ops | Emcor Facility Services Ltd | 00417784RI | 2,678.13 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Site Preparation / Demolition | Estates Buildings Ops | Emcor Facility Services Ltd | 00417811RI | 2,763.15 | 188 4140 46 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 189671 | 1,382.25 | 892 2071 22 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 189671 | 7.15 | 892 2071 22 | | DCMS | Natural History Museum | 08/06/2016 | Freelancers / Self Empld cont | Content Development - Learning Prog | J. A. Preece | 2016/0011 | 1,000.00 | | DCMS | Natural History Museum | 08/06/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50385454 | 668.94 | 362 3348 61 | | DCMS | Natural History Museum | 08/06/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Alan Baxter Ltd | 42/1717 | 3,065.00 | 200 9259 37 | | DCMS | Natural History Museum | 08/06/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Alan Baxter Ltd | 42/1717 | 3,435.00 | 200 9259 37 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Onecall | 4546457 | 1,174.46 | 169 6803 22 | | DCMS | Natural History Museum | 08/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | FT Gearing Landscape Servic | 25576 | 1,381.00 | 322 5747 65 | | DCMS | Natural History Museum | 08/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | FT Gearing Landscape Servic | 25578 | 499.00 | 322 5747 65 | | DCMS | Natural History Museum | 08/06/2016 | Grounds Maintenance | Estates Buildings Ops | FT Gearing Landscape Servic | 25578 | 530.00 | 322 5747 65 | | DCMS | Natural History Museum | 08/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | FT Gearing Landscape Servic | 25578 | 580.00 | 322 5747 65 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Human Resources - Ops | Spring Personnel | 5377749 | 592.52 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Special Event Costs | Visitor Events | Benugo Limited | IB081010006689 | 657.19 | 765 3217 26 | | DCMS | Natural History Museum | 08/06/2016 | Special Event Costs | Visitor Events | Benugo Limited | IB081010006749 | 2,980.30 | 765 3217 26 | | DCMS | Natural History Museum | 08/06/2016 | Special Event Costs | Visitor Events | Benugo Limited | IB081010006741 | 2,876.20 | 765 3217 26 | | DCMS | Natural History Museum | 08/06/2016 | Special Event Costs | Visitor Events | Benugo Limited | IB081010006741 | 143.45 | 765 3217 26 | | DCMS | Natural History Museum | 08/06/2016 | Special Event Costs | Visitor Events | Benugo Limited | IB081010006740 | 360.00 | 765 3217 26 | | DCMS | Natural History Museum | 08/06/2016 | Special Event Costs | Visitor Events | Benugo Limited | IB081010006740 | 234.00 | 765 3217 26 | | DCMS | Natural History Museum | 08/06/2016 | Special Event Costs | Visitor Events | Benugo Limited | IB081010006740 | 100.00 | 765 3217 26 | | DCMS | Natural History Museum | 08/06/2016 | Special Event Costs | Visitor Events | Benugo Limited | IB081010006737 | 601.89 | 765 3217 26 | | DCMS | Natural History Museum | 08/06/2016 | Travel-Bus & Rail Transport | LS Department Mgmt Team | Key Travel | 1588415 | 721.95 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | Travel-Air Passenger Transport | Development | Key Travel | 50386763 | 6,345.95 | 362 3348 61 | | DCMS | Natural History Museum | 08/06/2016 | Travel-Air Passenger Transport | Sci Resources - Research Coordination | Key Travel | 50387032 | 1,210.65 | 362 3348 61 | | DCMS | Natural History Museum | 08/06/2016 | Work In Progress | Publishing | Yolande Richardson | 100 | 810.00 | | | DCMS | Natural History Museum | 08/06/2016 | Equip. Maint. & Repairs (non IT) | ES Vertebrates & Anthropology Palaeob | Olympus Medical | CD2191985 | 4,835.50 | 250 3174 95 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Technology Solutions | Eurobase People | EP37766 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 08/06/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020130235 | 110.67 | 726 0351 59 | | DCMS | Natural History Museum | 08/06/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020130235 | 10,801.50 | 726 0351 59 | | DCMS | Natural History Museum | 08/06/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020130235 | 107.88 | 726 0351 59 | | DCMS | Natural History Museum | 08/06/2016 | Royalties | Publishing | David Button | 9 | 1,000.00 | | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Media Relations | Spring Personnel | 5377747 | 571.01 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Saville Audio Visual | S30-SIH01838 | 9,750.00 | 475 4717 18 | | DCMS | Natural History Museum | 08/06/2016 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL134548 | 1,193.14 | 232 3604 01 | | DCMS | Natural History Museum | 08/06/2016 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL134548 | 57.00 | 232 3604 01 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50388075 | 676.25 | 362 3348 61 | | DCMS | Natural History Museum | 08/06/2016 | Accommodation | ES Invertebrates & Plants Division | Key Travel | 50388075 | 775.85 | 362 3348 61 | | DCMS | Natural History Museum | 08/06/2016 | Science Outsourced Services | LS Parasites & Vectors Division | Imperial College | 20145847 | 735.97 | 649 9266 78 | | DCMS | Natural History Museum | 08/06/2016 | Science Outsourced Services | LS Parasites & Vectors Division | Imperial College | 20145846 | 155.46 | 649 9266 78 | | DCMS | Natural History Museum | 08/06/2016 | Science Outsourced Services | LS Parasites & Vectors Division | Imperial College | 20145846 | 511.50 | 649 9266 78 | | DCMS | The NHM Trading Company LT | 07/06/2016 | Special Event Costs | Venue Hire (South Ken) | Emcor Facility Services Ltd | 00418020RI | 1,227.40 | 188 4140 46 | | DCMS | The NHM Trading Company LT | 08/06/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21285 | 1,606.00 | 644 8760 08 | | DCMS | The NHM Trading Company LT | 07/06/2016 | Rechargeable Costs | Venue Hire (South Ken) | Emcor Facility Services Ltd | 00418158RI | 10,629.36 | 188 4140 46 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Visitor Engagement Welcome and Serv | Spring Personnel | 5377975 | 13,165.29 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Avanti Architects Limited | 5106/4 | 15,000.00 | 350 6289 55 | | DCMS | Natural History Museum | 08/06/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Bespoke British Boxes Limited | 966 | 387.50 | 192 3796 71 | | DCMS | Natural History Museum | 08/06/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Bespoke British Boxes Limited | 966 | 400.00 | 192 3796 71 | | DCMS | Natural History Museum | 08/06/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Bespoke British Boxes Limited | 966 | 100.00 | 192 3796 71 | | DCMS | Natural History Museum | 08/06/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Bespoke British Boxes Limited | 966 | 20.00 | 192 3796 71 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Technology Solutions | Ensemble Systems Inc | 26044202 | 1,465.63 | 979 4283 58 | | DCMS | Natural History Museum | 08/06/2016 | Special Event Costs | Development | Rocket Food Operations | 8571 | 23,891.45| | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205868 | 1,756.05 | 696 8691 51 | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205869 | 1,201.17 | 696 8691 51 | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205870 | 8,012.00 | 696 8691 51 | | DCMS | The NHM Trading Company LT | 08/06/2016 | Stock | Retail (South Ken) | Gift Republic Ltd | IN54919 | 1,012.74 | 877 4973 53 | | DCMS | The NHM Trading Company LT | 08/06/2016 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90031849 | 648.37 | 546 1539 38 | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205864 | 1,000.97 | 696 8691 51 | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205865 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205872 | 2,100.00 | 696 8691 51 | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205873 | 2,450.45 | 696 8691 51 | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205873 | 10,523.01| 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205874 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 205875 | 600.59 | 696 8691 51 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5372515 | 1,027.95 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5377755 | 548.55 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Tring Retail | Spring Personnel | 5377755 | 194.74 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Tring Café | Spring Personnel | 5377755 | 159.97 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Tring Functions | Spring Personnel | 5377755 | 66.16 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Prof. Printing & Promo. Matl. | Membership | Uni-mail | U/510/6889\* | 2,984.98 | 768 3188 86 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | CDEC Limited | 1601078 | 1,919.60 | 769 3413 02 | | DCMS | Natural History Museum | 08/06/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 31839 | 6,515.09 | 823 8446 18 | | DCMS | Natural History Museum | 08/06/2016 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | C&S Relocations Ltd | 00587 | 570.00 | 843 7933 95 | | DCMS | Natural History Museum | 08/06/2016 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 100674 | 7,998.75 | 696 3813 88 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | British Fossils | SIN023804 | 4,741.08 | 423 8505 60 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0153909 | 993.40 | 531 9887 12 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Brandart Ltd | 38162 | 1,510.40 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | British Fossils | SIN023805 | 1,075.40 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Authentic Models BV | 1602377 | 481.65 | | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Postage & Couriers | Retail (South Ken) | Authentic Models BV | 1602377 | 25.00 | | | DCMS | Natural History Museum | 08/06/2016 | Travel-Air Passenger Transport | LS Department Mgmt Team | Key Travel | 50388662 | 1,556.20 | 362 3348 61 | | DCMS | Natural History Museum | 08/06/2016 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LT | 530464 | 6,680.00 | 813 0527 65 | | DCMS | Natural History Museum | 08/06/2016 | Insurance Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LT | 530464 | 668.00 | 813 0527 65 | | DCMS | Natural History Museum | 08/06/2016 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LT | 530464 | 565.00 | 813 0527 65 | | DCMS | Natural History Museum | 08/06/2016 | Insurance Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LT | 530464 | 56.50 | 813 0527 65 | | DCMS | Natural History Museum | 08/06/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Qwerk Ltd | 4510/05 | 22,756.85 | 904 3613 50 | | DCMS | Natural History Museum | 08/06/2016 | Freelancers / Self Empld cont | Programme Group (Temporary Exhibits) | Melissa Lewis | NHM/10/05/16 | 706.50 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025280 | 1,000.00 | 377 3451 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|----------------------------|------------|-----------------------|---------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 01/06/2016 | Library Serials | L&A Collections & Services Team | Geoscienceworld | GSW03727 | 9,443.90 | | | DCMS | Natural History Museum | 01/06/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1604227 | 118.92 | | | DCMS | Natural History Museum | 01/06/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1604227 | 3,040.00 | | | DCMS | Natural History Museum | 01/06/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1604227 | 160.00 | | | DCMS | Natural History Museum | 01/06/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1604227 | 440.00 | | | DCMS | Natural History Museum | 01/06/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1604228 | 60.68 | | | DCMS | Natural History Museum | 01/06/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1604228 | 1,640.00 | | | DCMS | Natural History Museum | 01/06/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1604228 | 160.00 | | | DCMS | Natural History Museum | 01/06/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1604228 | 260.00 | | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419450RI | 2,997.50 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419451RI | 1,887.88 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419452RI | 2,485.20 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419454RI | 1,506.38 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419455RI | 1,412.44 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419456RI | 501.40 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00418457RI | 1,962.00 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00418458RI | 3,187.60 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00418459RI | 2,844.90 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00418460RI | 2,098.25 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00418461RI | 740.93 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00418462RI | 2,109.91 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00418463RI | 1,177.20 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00418464RI | 1,071.76 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00418465RI | 2,520.08 | 188 4140 46 | | DCMS | Natural History Museum | 07/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00418466RI | 1,809.40 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1192 | 825.00 | 885 8551 64 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/06/2016 | Agency Staff | Retail (South Ken) | Target Group | 53605 | 4,597.06 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Agency Staff | Retail (South Ken) | Target Group | 53605 | 1,382.79 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5377974 | 1,863.01 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5377974 | 5,436.63 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27473924 | 532.98 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12071064 | 629.89 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12071064 | 402.60 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Bank Charges | Retail (South Ken) | Paypoint.net Limited | CB819724 | 789.10 | 680 1343 55 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Raja UK - DGL Ltd | 16-1200 | 6,300.00 | | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Postage & Couriers | Retail (South Ken) | Raja UK - DGL Ltd | 16-1200 | 70.00 | | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 55507 | 6,859.92 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 55508 | 5,616.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM0179 | 28.76 | | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM0179 | 540.00 | | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | The House of Dorchester Ltd | LO100115 | 1,450.00 | 750 5937 19 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00052695 | 3,465.24 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Keycraft | 196406 | 760.80 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00052804 | 970.00 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Insect Lore Europe | N225807 | 592.80 | 650 6107 63 | | DCMS | Natural History Museum | 08/06/2016 | Legal Fees | Finance | Farrer &Co | 10144197 | 3,053.68 | 232 3892 67 | | DCMS | Natural History Museum | 24/06/2016 | Legal Fees | ES Consultancy | Farrer &Co | 10145014 | 892.51 | 232 3892 67 | | DCMS | Natural History Museum | 24/06/2016 | Legal Fees | Touring Objects IP | Farrer &Co | 10145014 | 339.62 | 232 3892 67 | | DCMS | Natural History Museum | 24/06/2016 | Legal Fees | Estates Management | Farrer &Co | 10145014 | 1,172.81 | 232 3892 67 | | DCMS | Natural History Museum | 24/06/2016 | Legal Fees | Estates Management | Farrer &Co | 10145014 | 339.62 | 232 3892 67 | | DCMS | Natural History Museum | 24/06/2016 | Legal Fees | Human Resources - Ops | Farrer &Co | 10145014 | 1,098.19 | 232 3892 67 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | WPoY Competition | Spring Personnel | 5378563 | 679.84 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7058049 | 2,808.00 | 639 4230 34 | | DCMS | Natural History Museum | 08/06/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7058050 | 7,009.00 | 639 4230 34 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | Storage Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LTD | 530512 | 2,360.00 | 813 0527 65 | | DCMS | Natural History Museum | 08/06/2016 | Insurance Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LTD | 530512 | 1.80 | 813 0527 65 | | DCMS | Natural History Museum | 24/06/2016 | Consumables / Sundry (non Stat) | Production Services Painting & Joinery | Fercell Engineering | 27720 | 884.00 | | | DCMS | Natural History Museum | 01/06/2016 | Subscriptions & Corp. Mbrships | L&A Digital Services Team | Smithsonian Inst Library Acc | BHL_DUES2016-00C | 6,824.54 | | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | Procurement | Spikes Cavell Analytic Ltd | SIN002344 | 3,250.00 | 825 7346 15 | | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Technology Solutions | Stone Computers Ltd | 987154 | 858.70 | 747 8788 57 | | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Technology Solutions | Stone Computers Ltd | 987803 | 557.76 | 747 8788 57 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Printing & Promo. Matl. | Sci Directorate | University of Sussex | 1296673 | 1,575.00 | | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Finance | Longbridge Recruitment 360 l | 6700 | 681.48 | 974 8884 42 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035583 | 638.23 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035583 | 316.70 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035583 | 321.04 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035583 | 572.23 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035583 | 239.90 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035583 | 258.36 | 934 2836 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035601 | 420.38 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035601 | 255.53 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035601 | 469.05 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035601 | 410.23 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035601 | 222.53 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035611 | 246.53 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035611 | 304.20 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035611 | 403.88 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035611 | 494.55 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035611 | 443.55 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035611 | 148.35 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035611 | 39.56 | 934 2836 14 | | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402287412 | 594.00 | 635 8235 28 | | DCMS | Natural History Museum | 08/06/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 80213469 | 2,881.32 | 569 9532 77 | | DCMS | Natural History Museum | 08/06/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Adams Environmental Ltd | 22485 | 950.00 | 437 3387 34 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Content Development - Online | Spring Personnel | 5372752 | 851.60 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Content Development - Science Comms | Spring Personnel | 5372756 | 708.84 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Development | Spring Personnel | 5377972 | 576.90 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Production Services Exhibition & Cons | Spring Personnel | 5378352 | 690.00 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Production Services Exhibition & Cons | Spring Personnel | 5378353 | 690.00 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Production Services Exhibition & Cons | Spring Personnel | 5378354 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Constantine Ltd | 7160030 | 3,895.00| | | DCMS | Natural History Museum | 24/06/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Constantine Ltd | 7160030 | 6,675.00| | | DCMS | Natural History Museum | 24/06/2016 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibiti | Constantine Ltd | 7160030 | 1,755.00| | | DCMS | Natural History Museum | 24/06/2016 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibiti | Constantine Ltd | 7160030 | 1,595.00| | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19513 | 135.30 | 820 4218 69 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19513 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19513 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19513 | 184.50 | 820 4218 69 | | DCMS | Natural History Museum | 24/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 206111 | 3,795.65| 696 8691 51 | | DCMS | Natural History Museum | 24/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 206112 | 740.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 206115 | 650.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 206118 | 3,720.00| 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/06/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21293 | 1,419.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21294 | 702.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 89584-89597 | 9,381.74 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 01/06/2016 | Stock | Retail (South Ken) | Emalco Enamelware S.C. | 101/2016 | 910.00 | 645424538 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 1027 | 594.75 | 976 0112 26 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Prof. Printing & Promo. Matl. | Venue Hire (South Ken) | Orion Security Print Limited | 28280 | 620.00 | 508 0330 85 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 189899 | 1,363.82 | 892 2071 22 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 189899 | 7.15 | 892 2071 22 | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00418850RI | 1,187.01 | 188 4140 46 | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00418851RI | 3,171.90 | 188 4140 46 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/6975 | 585.00 | 238 4185 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/6977 | 775.00 | 238 4185 51 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/6982 | 320.00 | 238 4185 51 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/6982 | 320.00 | 238 4185 51 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/6982 | 286.00 | 238 4185 51 | | DCMS | Natural History Museum | 08/06/2016 | Other Staff Welfare costs | Visitor Experience Management | BIG | 1207503 | 3,000.00 | | | DCMS | Natural History Museum | 08/06/2016 | Other Staff Welfare costs | Visitor Experience Management | BIG | 1207503 | 600.00 | | | DCMS | Natural History Museum | 24/06/2016 | Other Staff Welfare costs | Visitor Experience Management | BIG | 1208272 | 672.50 | | | DCMS | Natural History Museum | 24/06/2016 | Other Staff Welfare costs | Visitor Experience Management | BIG | 1208272 | 40.00 | | | DCMS | Natural History Museum | 24/06/2016 | Other Staff Welfare costs | Visitor Experience Management | BIG | 1208272 | 20.00 | | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006541504 | 645.53 | 773 6958 71 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Special Event Costs | Venue Hire (South Ken) | PCS Cleaning | 151308 | 6,476.87 | 404 6707 66 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Wild Republic Aps (USE NEW) | SI317777 | 2,684.50 | | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2145 | 1,881.00 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 77165 | 1,117.94 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2146 | 1,011.90 | 842 6797 88 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | The Original Candy Co. | 26399 | 895.88 | 830 9270 35 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | April Wing Ltd t/a Pure Fash | SO-008017 | 735.90 | 923 8587 89 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Pyramid Posters | 585016 | 564.30 | 566 0975 09 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 55745 | 3,476.60 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Central Books | IE02632 | 604.41 | 232 2069 02 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | The Book Service Ltd | K33921IV | 3,274.75 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | The Book Service Ltd | K33921IV | 114.57 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Wild Republic Aps (USE NEW) | SI317669 | 6,522.18 | | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | K47353IW | 2,383.11 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | K47353IW | 11.53 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 58339736 | 1,050.74 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 58339736 | 242.97 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 90119348 | 3,109.05 | 220 9036 43 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Orca Book Services | IE3818953 | 562.15 | 787 4454 78 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 58439366 | 561.58 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 58439366 | 9.14 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | The Book Service Ltd | K562808V | 1,240.29 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 58457976 | 510.35 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000023349 | 2,125.00 | 776 1070 27 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000023350 | 2,160.00 | 776 1070 27 | | DCMS | Natural History Museum | 08/06/2016 | Advertising | Marketing | Exterion Media (UK) Limited | SINV00092083 | 9,000.00 | 649 4170 19 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Digital Video Systems | 5591 | 4,607.50 | 700 5854 58 | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Teco Interiors Limited | 47137 | 4,549.39 | 683 2604 30 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Powis Hughes Ltd | 2414 | 2,126.40 | 623 8954 15 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5376781 | 687.08 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5376781 | 2,243.99 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Membership | Spring Personnel | 5376781 | 81.36 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5376781 | 1,473.45 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5376781 | 721.08 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5376781 | 2,143.73 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5376781 | 1,578.33 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5377068 | 1,114.46 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5377068 | 1,563.15 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5377068 | 1,682.95 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5377068 | 1,121.10 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5377068 | 573.27 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5377068 | 96.90 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Membership | Spring Personnel | 5377068 | 88.14 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5377068 | 2,137.24 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5377068 | 193.80 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5377068 | 852.08 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5377748 | 896.10 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5377748 | 2,259.83 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5377748 | 1,812.95 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5377748 | 385.13 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5377748 | 1,862.40 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5377748 | 1,553.33 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | K48627TY | 547.25 | 102 8389 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | K48637IW | 1,532.30 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Stock | Retail (South Ken) | Wild Republic Aps (USE NEW) | SI317776 | 2,623.38 | | | DCMS | The NHM Trading Company LTD | 16/06/2016 | Stock | Retail (South Ken) | NoaPoa Asia Pte Ltd | 2016.0514 | 1,023.33 | | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Estates Management | Office Depot (Gulbert UK Ltd) | 81531532 | 1,049.60 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Estates Management | Office Depot (Gulbert UK Ltd) | 81531532 | 244.85 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Retail (South Ken) | Office Depot (Gulbert UK Ltd) | 81531532 | 73.34 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Retail (South Ken) | Office Depot (Gulbert UK Ltd) | 81531532 | 148.82 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Human Resources - Ops | Office Depot (Gulbert UK Ltd) | 81531532 | 48.55 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Membership | Office Depot (Gulbert UK Ltd) | 81531532 | 87.33 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | L&A Digital Services Team | Office Depot (Gulbert UK Ltd) | 81531532 | 104.96 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Development | Office Depot (Gulbert UK Ltd) | 81531532 | 430.78 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Bookings & Sales | Office Depot (Gulbert UK Ltd) | 81531532 | 211.96 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | LS Department Mgmt Team | Office Depot (Gulbert UK Ltd) | 81531532 | 342.43 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | PEG Resources & Planning | Office Depot (Gulbert UK Ltd) | 81531532 | 915.41 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Directorate | Office Depot (Gulbert UK Ltd) | 81531532 | 152.78 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | ES Department Mgmt Team | Office Depot (Gulbert UK Ltd) | 81531532 | 65.17 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Central Project Office | Office Depot (Gulbert UK Ltd) | 81531532 | 130.54 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Sci Resources - Research Coordination | Office Depot (Gulbert UK Ltd) | 81531532 | 63.00 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Sci Resources - Research Coordination | Office Depot (Gulbert UK Ltd) | 81531532 | 37.61 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Visitor Events | Office Depot (Gulbert UK Ltd) | 81531532 | 40.68 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | L&A Dept Management | Office Depot (Gulbert UK Ltd) | 81531532 | 46.62 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419419RI | 4,890.29 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419420RI | 2,886.06 | 188 4140 46 | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419421RI | 1,737.90 | 188 4140 46 | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419422RI | 1,140.36 | 188 4140 46 | | DCMS | Natural History Museum | 24/06/2016 | Storage Costs | Estates Management | Crest Commercial Removals Ltd | 292 | 1,088.64 | 840 0451 69 | | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Technology Solutions | Ricoh UK Ltd | 56967110 | 1,400.00 | 524 1612 80 | | DCMS | Natural History Museum | 08/06/2016 | Assets under Construction | Technology Solutions | Dell Computer Corporation Ltd | 7402287804 | 11,440.00 | 635 8235 28 | | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Development | Stone Computers Ltd | 988695 | 557.76 | 747 8788 57 | | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Technology Solutions | Stone Computers Ltd | 988696 | 913.99 | 747 8788 57 | | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Technology Solutions | Stone Computers Ltd | 988696 | 675.53 | 747 8788 57 | | DCMS | Natural History Museum | 08/06/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Shuffle Films Ltd | 07 | 4,200.00 | | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Technology Solutions | Eurobase People | EP37830 | 699.00 | 570 4349 43 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Recruitment Costs | Central Project Office | TMP (UK) Ltd | 100001093196 | 1,143.00 | 872 9045 02 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Niall McLaughlin Architects | 016/037 | 10,520.00 | 719 2974 02 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Niall McLaughlin Architects | 016/038 | 9,750.00 | 719 2974 02 | | DCMS | Natural History Museum | 24/06/2016 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2126 | 13,300.45 | 446 0116 79 | | DCMS | Natural History Museum | 24/06/2016 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | L5200 | 1,200.00 | 596 2541 11 | | DCMS | Natural History Museum | 24/06/2016 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | L5201 | 1,000.00 | 596 2541 11 | | DCMS | Natural History Museum | 08/06/2016 | Training | HR Organisational Development | The London Role Play Compi | 271 | 1,671.40 | | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419414R1 | 544.54 | 188 4140 46 | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419414R1 | 1,175.77 | 188 4140 46 | | DCMS | Natural History Museum | 24/06/2016 | Estates Outsourced Services | Production Services Exhibition & Consei | Emcor Facility Services Ltd | 00419415RI | 1,317.51 | 188 4140 46 | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419416RI | 1,735.55 | 188 4140 46 | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419417RI | 2,621.43 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419418RI | 4,899.33 | 188 4140 46 | | DCMS | Natural History Museum | 24/06/2016 | Work In Progress | Publishing | Rosamund Kidman Cox | 0320 | 3,126.75 | | | DCMS | Natural History Museum | 24/06/2016 | Freelancers / Self Empld cont | Content Development - Learning Prog | J. A. Preece | 2016/0014 | 750.00 | | | DCMS | Natural History Museum | 24/06/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V605280 | 28.69 | 407 4846 44 | | DCMS | Natural History Museum | 24/06/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V605280 | 10.65 | 407 4846 44 | | DCMS | Natural History Museum | 24/06/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V605280 | 65.59 | 407 4846 44 | | DCMS | Natural History Museum | 24/06/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V605280 | 65.63 | 407 4846 44 | | DCMS | Natural History Museum | 24/06/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V605280 | 74.94 | 407 4846 44 | | DCMS | Natural History Museum | 24/06/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V605280 | 71.10 | 407 4846 44 | | DCMS | Natural History Museum | 24/06/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V605280 | 80.10 | 407 4846 44 | | DCMS | Natural History Museum | 24/06/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V605280 | 65.59 | 407 4846 44 | | DCMS | Natural History Museum | 24/06/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V605280 | 71.36 | 407 4846 44 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025447 | 7,395.80 | 377 3451 31 | | DCMS | Natural History Museum | 24/06/2016 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3234 | 750.00 | 602 5096 70 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025323 | 4,590.00 | 377 3451 31 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025323 | 540.00 | 377 3451 31 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025407 | 1,000.00 | 377 3451 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/06/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41685 | 2,169.00 | 751 7479 07 | | DCMS | Natural History Museum | 16/06/2016 | Work In Progress | Publishing | Printer Trento Srl | 1253/2016 | 1,341.52 | 00828210229 | | DCMS | Natural History Museum | 16/06/2016 | Work In Progress | Publishing | Printer Trento Srl | 1253/2016 | 16,100.00| 00828210229 | | DCMS | Natural History Museum | 16/06/2016 | Work In Progress | Publishing | Printer Trento Srl | 1253/2016 | 1,370.00 | 00828210229 | | DCMS | Natural History Museum | 16/06/2016 | Work In Progress | Publishing | Printer Trento Srl | 1253/2016 | 660.00 | 00828210229 | | DCMS | Natural History Museum | 08/06/2016 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | CBS Relocations Ltd | 00586 | 4,624.00 | 843 7933 95 | | DCMS | The NHM Trading Company LTD | 08/06/2016 | Bank Charges | Retail (South Ken) | Paypoint.net Limited | CB816573 | 1,141.70 | 680 1343 55 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1193 | 687.50 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1488 | 2,353.20 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Postage & Couriers | Retail (South Ken) | Neat PR | 1488 | 60.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Prof. Fees excl Legal & Audit | Venue Hire (South Ken) | Plaster Creative Communicat | 5955 | 2,000.00 | 729 6927 81 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12077541 | 686.59 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12077541 | 101.14 | 754 5322 32 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Finance | Longbridge Recruitment 360 L | 6740 | 563.17 | 974 8884 42 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Building & Engineering PPM | Estates Buildings Projects | Titan Containers A/S | 1620620 | 806.00 | 941 1109 61 | | DCMS | Natural History Museum | 24/06/2016 | Recruitment Costs | Human Resources - Ops | Broadbean Technology | 021114 | 4,633.20 | 184 0887 78 | | DCMS | Natural History Museum | 24/06/2016 | Recruitment Costs | Human Resources - Ops | Broadbean Technology | 021113 | 3,700.00 | 184 0887 78 | | DCMS | Natural History Museum | 24/06/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC9715/16 | 19,811.85| 689 6389 49 | | DCMS | Natural History Museum | 24/06/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC9715/16 | 4,435.49 | 689 6389 49 | | DCMS | Natural History Museum | 24/06/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC9715/16 | 5,322.59 | 689 6389 49 | | DCMS | Natural History Museum | 08/06/2016 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Frame Set & Match Ltd | SK001\* | 2,790.00 | 512 6299 52 | | DCMS | Natural History Museum | 08/06/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | MER Services Ltd | 1843 | 49,020.95 | 862 1986 96 | | DCMS | Natural History Museum | 24/06/2016 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | SI08002 | 7,482.63 | 444 0850 63 | | DCMS | Natural History Museum | 08/06/2016 | Subscriptions & Corp. Mbrships | Visitor Experience Management | UK ASDC | 656 | 950.00 | 971 2473 14 | | DCMS | Natural History Museum | 24/06/2016 | Consumables / Sundry (non Stat) | Production Services Media Technicians | Reflex Limited | 0000570398 | 1,497.00 | 641 7874 16 | | DCMS | Natural History Museum | 24/06/2016 | Consumables / Sundry (non Stat) | Production Services Media Technicians | Reflex Limited | 0000570398 | 1,444.00 | 641 7874 16 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035631 | 461.55 | 934 2836 14 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035631 | 217.58 | 934 2836 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035631 | 239.03 | 934 2836 14 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035631 | 387.38 | 934 2836 14 | | DCMS | Natural History Museum | 24/06/2016 | Furniture | LS Collections | Stephenson Blake Sheffield | 4450 | 1,196.85 | 992 2049 86 | | DCMS | Natural History Museum | 24/06/2016 | Furniture | LS Collections | Stephenson Blake Sheffield | 4450 | 5,911.66 | 992 2049 86 | | DCMS | Natural History Museum | 24/06/2016 | Furniture | LS Collections | Stephenson Blake Sheffield | 4450 | 758.50 | 992 2049 86 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5377075 | 639.00 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Content Design | Spring Personnel | 5378223 | 871.92 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5378562 | 11,726.56 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5379203 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Development | Spring Personnel | 5379205 | 721.13 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5379210 | 10,610.95 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Work In Progress | Publishing | Mercer Design Ltd | INV006594 | 250.00 | 603 1549 73 | | DCMS | Natural History Museum | 24/06/2016 | Work In Progress | Publishing | Mercer Design Ltd | INV006594 | 2,048.00 | 603 1549 73 | | DCMS | Natural History Museum | 08/06/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Torquay Museum Society | 5066 | 749.16 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | Licences (Non IT) | Health & Safety Services | Environment Agency | FSC0016674 | 1,450.00 | | | DCMS | Natural History Museum | 08/06/2016 | Postage & Couriers | Bookings & Sales | Safetynet Solutions Ltd | PSI-0032967 | 15.00 | 753 2282 39 | | DCMS | Natural History Museum | 08/06/2016 | Office Stationery | Bookings & Sales | Safetynet Solutions Ltd | PSI-0032967 | 2,184.00 | 753 2282 39 | | DCMS | Natural History Museum | 24/06/2016 | Consumables / Sundry (non Stat) | LS Collections | Pack-Online Ltd T/A The Box | 117374 | 1,380.00 | | | DCMS | Natural History Museum | 24/06/2016 | Consumables / Sundry (non Stat) | LS Collections | Pack-Online Ltd T/A The Box | 117374 | 650.00 | | | DCMS | Natural History Museum | 24/06/2016 | Consumables / Sundry (non Stat) | LS Collections | Pack-Online Ltd T/A The Box | 117374 | 3,060.00 | | | DCMS | Natural History Museum | 24/06/2016 | Consumables / Sundry (non Stat) | LS Collections | Pack-Online Ltd T/A The Box | 117375 | 1,350.00 | | | DCMS | Natural History Museum | 24/06/2016 | Consumables / Sundry (non Stat) | LS Collections | Pack-Online Ltd T/A The Box | 117375 | 1,090.00 | | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | Estates Management | Mass Information Systems Ltd | 24055 | 2,938.88 | 726 4867 04 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Nissen Richards studio Ltd | 008 | 4,570.00 | 985 2194 84 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 100704 | 1,000.00 | 696 3813 88 | | DCMS | Natural History Museum | 24/06/2016 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | BG_47406 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | Technology Solutions | Symplectic Ltd | 761 | 9,944.00 | 844 8573 88 | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | Technology Solutions | Symplectic Ltd | 761 | 2,983.00 | 844 8573 88 | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | Technology Solutions | Symplectic Ltd | 761 | 2,850.00 | 844 8573 88 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | IT Costs | Technology Solutions | Symplectic Ltd | 761 | 2,486.00 | 844 8573 88 | | DCMS | Natural History Museum | 24/06/2016 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00418908RI | 176,252.00 | 188 4140 46 | | DCMS | Natural History Museum | 24/06/2016 | Science Outsourced Services | Sci Resources - Research Coordination | Helix Advisory Service Ltd | HE 1069 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 24/06/2016 | Science Outsourced Services | Sci Resources - Research Coordination | Helix Advisory Service Ltd | HE 1070 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 08/06/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | The Susie Fisher Group Ltd | 2662 | 8,000.00 | 394 5401 40 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 190134 | 552.90 | 892 2071 22 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 190134 | 2.88 | 892 2071 22 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Human Resources - Ops | Spring Personnel | 5378357 | 739.53 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Human Resources - Ops | Spring Personnel | 5378984 | 712.80 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006562503 | 815.40 | 773 6958 71 | | DCMS | Natural History Museum | 08/06/2016 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Arrow County Supplies | 4675379 | 772.31 | 163 0377 79 | | DCMS | Natural History Museum | 24/06/2016 | Assets under Construction | Museum Programme Group (PEG) | Jerram Falkus | JC14240 | 419,281.68 | 446 9008 37 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/06/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402290790 | 697.23 | 635 8235 28 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Membership | Spring Personnel | 5374868 | 1,014.01 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5374868 | 511.71 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5374868 | 1,475.03 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5374868 | 1,277.25 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5374868 | 1,783.28 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5374868 | 1,651.94 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5378981 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5378988 | 917.22 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Tring Functions | Spring Personnel | 5378988 | 82.70 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Tring Retail | Spring Personnel | 5378988 | 257.34 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Tring Café | Spring Personnel | 5379600 | 151.69 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5379600 | 777.23 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | Technology Solutions | MCSa Group Ltd | S-INV+101071 | 21,968.46 | 333 2952 66 | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | Technology Solutions | MCSa Group Ltd | S-INV+101071 | 1,743.97 | 333 2952 66 | | DCMS | Natural History Museum | 08/06/2016 | Assets under Construction | Museum Programme Group (PEG) | Chelsea Glass Ltd | 65683 | 975.00 | 494 2810 30 |

22/07/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419715RI | 13,419.90 | 188 4140 46 | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00419715RI | 2,901.76 | 188 4140 46 | | DCMS | Natural History Museum | 24/06/2016 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 126417 | 321.07 | 649 9266 78 | | DCMS | Natural History Museum | 24/06/2016 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 126417 | 91.27 | 649 9266 78 | | DCMS | Natural History Museum | 24/06/2016 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 126417 | 248.26 | 649 9266 78 | | DCMS | Natural History Museum | 24/06/2016 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 126417 | 216.53 | 649 9266 78 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Equals Consulting Limited | 2156 | 1,193.50 | 979 0817 67 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5378364 | 737.23 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Agency Staff | Tring Retail | Spring Personnel | 5378364 | 159.97 | 232 3479 75 | | DCMS | Natural History Museum | 08/06/2016 | Training | LS Angela Marmont Centre | NBN Trust | 1069 | 2,500.00 | | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | White Light Ltd | 1000116338 | 853.00 | 234 0411 15 | | DCMS | Natural History Museum | 08/06/2016 | Assets under Construction | Estates Buildings Projects | Atkins Ltd | 15054221 | 3,584.00 | 209 8612 53 | | DCMS | Natural History Museum | 08/06/2016 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Z-CARD Limited | 500647 | 1,235.00 | 806 6272 31 | | DCMS | Natural History Museum | 07/06/2016 | Assets under Construction | Museum Programme Group (PEG) | Lengard Limited | SL001980 | 32,064.37 | 907 8699 68 | | DCMS | Natural History Museum | 07/06/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Lengard Limited | SL001980 | 33,109.46 | 907 8699 68 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Travel-Air Passenger Transport | CRL Dept Mgmt | Key Travel | 50398049 | 760.45 | 362 3348 61 | | DCMS | Natural History Museum | 24/06/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50397685 | 1,087.50 | 362 3348 61 | | DCMS | Natural History Museum | 24/06/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX1438 | 1,030.49 | 618 1841 40 | | DCMS | Natural History Museum | 24/06/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX1439 | 1,030.49 | 618 1841 40 | | DCMS | Natural History Museum | 24/06/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX1440 | 548.78 | 618 1841 40 | | DCMS | Natural History Museum | 24/06/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX1441 | 1,024.39 | 618 1841 40 | | DCMS | Natural History Museum | 06/06/2016 | Prof. Printing & Promo. Matl. | ES Mineral & Planetary Sciences Division | Elsevier Bv | W1283409-B | 1,880.76 | | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Toyota Material Handling UK | 105092010 | 531.45 | 669 2842 89 | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Toyota Material Handling UK | 105092218 | 642.13 | 669 2842 89 | | DCMS | Natural History Museum | 24/06/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Conservation by Design Ltd | H3662781 | 2,095.50 | 608 3852 32 | | DCMS | Natural History Museum | 24/06/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Conservation by Design Ltd | H3662781 | 218.90 | 608 3852 32 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43263 | 727.50 | 678 7954 52 | Natural History Museum - Freedom of Information Report From :

01-Jun-2016

To :

30-Jun-2016

Department Family

Entity

DCMS

The NHM Trading Company LTD 24/06/2016

Stock

Retail (South Ken)

Fleet Retail Packaging Ltd

46524

2,887.50 846 7527 88

DCMS

The NHM Trading Company LTD 24/06/2016

Postage & Couriers

Retail (South Ken)

Fleet Retail Packaging Ltd

46524

105.30 846 7527 88

DCMS

The NHM Trading Company LTD 24/06/2016

Stock

Retail (South Ken)

Keycraft

196749

2,006.88 140 1547 10

DCMS

The NHM Trading Company LTD 24/06/2016

Stock

Retail (South Ken)

Brandart Ltd

38247

758.50 625 5142 57

DCMS

Natural History Museum

24/06/2016

Science Outsourced Services

ES Collections

Emcor Facility Services Ltd

00398142RI

1,204.50 188 4140 46

DCMS

The NHM Trading Company LTD 24/06/2016

Office Equip. < £5k (Non IT)

Venue Hire (South Ken)

Godfrey Syrett Ltd

104760

1,009.00 698 5591 58

DCMS

Natural History Museum

29/06/2016

Exhibition Construction / Hire

Programme Group (Temporary Exhibitions) Prinz Optics GmbH

R16/000576

714.79 25875093 2

DCMS

Natural History Museum

29/06/2016

Exhibition Construction / Hire

Programme Group (Temporary Exhibitions) Prinz Optics GmbH

R16/000576

714.79 25875093 2

DCMS

Natural History Museum

29/06/2016

Exhibition Construction / Hire

Programme Group (Temporary Exhibitions) Prinz Optics GmbH

R16/000576

589.19 25875093 2

DCMS

Natural History Museum

29/06/2016

Exhibition Construction / Hire

Programme Group (Temporary Exhibitions) Prinz Optics GmbH

R16/000576

714.79 25875093 2

DCMS

Natural History Museum

29/06/2016

Exhibition Construction / Hire

Programme Group (Temporary Exhibitions) Prinz Optics GmbH

R16/000576

714.79 25875093 2

DCMS

Natural History Museum

29/06/2016

Exhibition Construction / Hire

Programme Group (Temporary Exhibitions) Prinz Optics GmbH

R16/000576

714.79 25875093 2

DCMS

Natural History Museum

29/06/2016

Exhibition Construction / Hire

Programme Group (Temporary Exhibitions) Prinz Optics GmbH

R16/000576

589.19 25875093 2

DCMS

Natural History Museum

29/06/2016

Exhibition Construction / Hire

Programme Group (Temporary Exhibitions) Prinz Optics GmbH

R16/000576

714.79 25875093 2

DCMS

Natural History Museum

29/06/2016

Exhibition Construction / Hire

Programme Group (Temporary Exhibitions) Prinz Optics GmbH

R16/000576

714.79 25875093 2

DCMS

Natural History Museum

29/06/2016

Exhibition Construction / Hire

Programme Group (Temporary Exhibitions) Prinz Optics GmbH

R16/000576

714.79 25875093 2

DCMS

Natural History Museum

29/06/2016

Exhibition Construction / Hire

Programme Group (Temporary Exhibitions) Prinz Optics GmbH

R16/000576

714.79 25875093 2

DCMS

Natural History Museum

29/06/2016

Exhibition Construction / Hire

Programme Group (Temporary Exhibitions) Prinz Optics GmbH

R16/000576

714.79 25875093 2

DCMS

Natural History Museum

29/06/2016

Exhibition Construction / Hire

Programme Group (Temporary Exhibitions) Prinz Optics GmbH

R16/000576

714.79 25875093 2

DCMS

Natural History Museum

29/06/2016

Exhibition Construction / Hire

Programme Group (Temporary Exhibitions) Prinz Optics GmbH

R16/000576

114.18 25875093 2

22/07/2016 43

Date

Expense Type

Expense Area

Supplier

Transaction Number

Amount

VAT Registration Number

| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 29/06/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Prinz Optics GmbH | R16/000576 | 228.37 | 25875093 2 | | DCMS | Natural History Museum | 29/06/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Prinz Optics GmbH | R16/000576 | 714.79 | 25875093 2 | | DCMS | Natural History Museum | 24/06/2016 | Travel-Air Passenger Transport | Learning Strategy & Research | Key Travel | 50393116 | 624.25 | 362 3348 61 | | DCMS | Natural History Museum | 24/06/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50396472 | 710.00 | 362 3348 61 | | DCMS | Natural History Museum | 24/06/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50396856 | 676.35 | 362 3348 61 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102549414 | 1,573.43 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Prodigi UK Limited | 127869 | 990.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 127869 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Prodigi UK Limited | 127869 | 200.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Postage & Couriers | Retail (South Ken) | Prodir UK Ltd | 330198 | 41.00 | 599 7126 77 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Prodir UK Ltd | 330198 | 576.00 | 599 7126 77 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 90265190 | 627.91 | 220 9036 43 | | DCMS | Natural History Museum | 24/06/2016 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK16040378 | 888.00 | | | DCMS | Natural History Museum | 24/06/2016 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK16040378 | 35,415.00 | | | DCMS | Natural History Museum | 24/06/2016 | Science Outsourced Services | Sci Directorate | Henry Ling Limited | 491866 | 1,751.97 | 378 8148 01 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | IT Costs | L&A Digital Services Team | BioMed Central | 6106183706 | 7,195.06 | 823 8263 26 | | DCMS | Natural History Museum | 24/06/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50397470 | 3,082.60 | 362 3348 61 | | DCMS | Natural History Museum | 24/06/2016 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Mansfield Wahl | A49 | 5,500.00 | 546 1680 37 | | DCMS | Natural History Museum | 24/06/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Mansfield Wahl | A49 | 3,042.00 | 546 1680 37 | | DCMS | Natural History Museum | 24/06/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Mansfield Wahl | A47 | 1,760.00 | 546 1680 37 | | DCMS | Natural History Museum | 24/06/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Mansfield Wahl | A47 | 6,266.00 | 546 1680 37 | | DCMS | Natural History Museum | 24/06/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50397982 | 653.52 | 362 3348 61 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | Media Relations | Casson Mann | 2122 | 4,000.00 | 446 0116 79 | | DCMS | Natural History Museum | 24/06/2016 | Accommodation | CRL Conservation Centre | Key Travel | 50399442 | 653.78 | 362 3348 61 | | DCMS | Natural History Museum | 24/06/2016 | Travel-Air Passenger Transport | CRL Conservation Centre | Key Travel | 50399442 | 1,458.50 | 362 3348 61 | | DCMS | Natural History Museum | 24/06/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 104613 | 3,032.64 | 698 5591 58 | | DCMS | Natural History Museum | 24/06/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 104613 | 534.60 | 698 5591 58 | | DCMS | Natural History Museum | 24/06/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 104613 | 352.35 | 698 5591 58 | | DCMS | Natural History Museum | 24/06/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 104613 | 267.30 | 698 5591 58 | | DCMS | Natural History Museum | 24/06/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 104613 | 76.50 | 698 5591 58 | | DCMS | Natural History Museum | 24/06/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 104613 | 3,244.05 | 698 5591 58 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 104613 | 2,023.20 | 698 5591 58 | | DCMS | Natural History Museum | 24/06/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 104613 | 1,989.90 | 698 5591 58 | | DCMS | Natural History Museum | 24/06/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 104613 | 301.05 | 698 5591 58 | | DCMS | Natural History Museum | 24/06/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 104613 | 1,040.00 | 698 5591 58 | | DCMS | Natural History Museum | 24/06/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 104613 | 790.00 | 698 5591 58 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19573 | 135.30 | 820 4218 69 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19573 | 135.30 | 820 4218 69 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19573 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 24/06/2016 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Mansfield Wahl | A48 | 1,284.00 | 546 1680 37 | | DCMS | Natural History Museum | 24/06/2016 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Mansfield Wahl | A51 | 640.00 | 546 1680 37 | | DCMS | Natural History Museum | 24/06/2016 | Assets under Construction | Museum Programme Group (PEG) | Focus Consultants 2010 LLP | 16A/333 | 1,500.00 | 996 7534 48 | | DCMS | Natural History Museum | 24/06/2016 | Training | HR Organisational Development | Oxford Instruments | 111390 | 1,840.00 | | | DCMS | Natural History Museum | 24/06/2016 | Library Serials | L&A Collections & Services Team | BSI Standards Ltd | 94524241/2000 | 3,300.00 | 243 4570 71 | | DCMS | Natural History Museum | 24/06/2016 | Freelancers / Self Employed | Programme Group (Temporary Exhibits) | Aaron Jones | 16/03 | 2,850.00 | 920 5729 31 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006584709 | 656.85 | 773 6958 71 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|---------------------|--------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Finance | Longbridge Recruitment 360 l | 6784 | 548.97 | 974 8884 42 | | DCMS | Natural History Museum | 24/06/2016 | Travel-Air Passenger Transport | LS Genomics & Microbial Biodiversity Di | Key Travel | 50400640 | 969.55 | 362 3348 61 | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | LS Parasites & Vectors Division | KE Software (UK) Ltd/Axiell | 803944 | 4,996.00 | 757 8581 72 | | DCMS | Natural History Museum | 24/06/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Vital Energi | SI-17206 | 7,185.76 | 764 5182 15 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Development | Spring Personnel | 5379798 | 509.88 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Production Services Exhibition & Cons | Spring Personnel | 5379591 | 690.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Office Depot (Gulbert Ltd) | 81531595 | 54.02 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Retail (South Ken) | Office Depot (Gulbert Ltd) | 81531595 | 175.91 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Estates Management | Office Depot (Gulbert Ltd) | 81531595 | 1,049.60 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Human Resources - Ops | Office Depot (Gulbert Ltd) | 81531595 | 32.66 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Office Equip. < £5k (Non IT) | Office Depot (Gulbert Ltd) | 81531595 | 43.50 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | L&A Digital Services Team | Office Depot (Gulbert Ltd) | 81531595 | 104.96 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Development | Office Depot (Gulbert Ltd) | 81531595 | 519.87 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Bookings & Sales | Office Depot (Gulbert Ltd) | 81531595 | 144.25 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | LS Department Mgmt Team | Office Depot (Gulbert Ltd) | 81531595 | 214.57 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Finance | Office Depot (Gulbert Ltd) | 81531595 | 34.89 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Visitor Events | Office Depot (Gulbert Ltd) | 81531595 | 14.70 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | CRL Dept Mgmt | Office Depot (Gulbert Ltd) | 81531595 | 38.70 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Sci Resources - Research Coordination | Office Depot (Gulbert Ltd) | 81531595 | 63.00 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | ES Department Mgmt Team | Office Depot (Gulbert Ltd) | 81531595 | 656.74 | 673 4785 94 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Directorate | Office Depot (Guilbert UK Ltd) | 81531595 | 94.50 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | PEG Resources & Planning | Office Depot (Guilbert UK Ltd) | 81531595 | 455.65 | 673 4785 94 | | DCMS | Natural History Museum | 24/06/2016 | Office Stationery | Tring Management & Admin. | Office Depot (Guilbert UK Ltd) | 81531595 | 70.77 | 673 4785 94 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1566 | 850.00 | 696 8160 82 | | DCMS | The NHM Trading Company LTD | 16/06/2016 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 222486 | 646.35 | | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | LS Parasites & Vectors Division | Open Text | SUK08155792 | 6,650.00 | 771 5920 16 | | DCMS | Natural History Museum | 28/06/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Cameca | FASE000915 | 29,568.96 | 67 403092216 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5378552 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Development | Spring Personnel | 5378555 | 725.93 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035651 | 881.92 | 934 2836 14 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035651 | 90.68 | 934 2836 14 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035651 | 370.88 | 934 2836 14 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035651 | 74.18 | 934 2836 14 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Visitor Events | Keystone Employment Group | INV0035651 | 55.67 | 934 2836 14 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Visitor Events | Keystone Employment Group | INV0035651 | 55.67 | 934 2836 14 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Visitor Events | Keystone Employment Group | INV0035651 | 55.67 | 934 2836 14 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035651 | 591.27 | 934 2836 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Cleaning & Waste Disp (non Cont) | Tring Management & Admin. | PHS Group plc. | 63822307 | 718.15 | 542 9514 38 | | DCMS | Natural History Museum | 24/06/2016 | Equip. Lease Costs | Tring Management & Admin. | PHS Group plc. | 63822307 | 72.51 | 542 9514 38 | | DCMS | Natural History Museum | 24/06/2016 | Work In Progress | Publishing | Nature Picture Library | 3028314 | 805.50 | | | DCMS | Natural History Museum | 24/06/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | MER Services Ltd | 1849 | 55,578.80 | 862 1986 96 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Technology Solutions | Eurobase People | EP37855 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 24/06/2016 | Work In Progress | Publishing | Bodleian Libraries University | PB/REPRO/15/46 | 1,152.00 | 125 5067 30 | | DCMS | The NHM Trading Company LT | 23/06/2016 | Estates Prop Rent & Service Chgs | Touring Robotics | Jones Lang LaSalle | 721859 | 7,500.00 | 701 8159 55 | | DCMS | The NHM Trading Company LT | 23/06/2016 | Estates Prop Rent & Service Chgs | Estates Management | Jones Lang LaSalle | 721859 | 2,500.00 | 701 8159 55 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41709 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 24/06/2016 | Work In Progress | Publishing | Saxon Digital Services | 13066 | 1,929.00 | 846 9261 90 | | DCMS | Natural History Museum | 24/06/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90032120 | 151,559.97 | 546 1539 38 | | DCMS | Natural History Museum | 24/06/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90032120 | 18,960.62 | 546 1539 38 | | DCMS | Natural History Museum | 16/06/2016 | Work In Progress | Publishing | Hanna Hautala | 100 | 1,735.59 | 09908875 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 16/06/2016 | Work In Progress | Publishing | Timothy Laman | 730 | 1,846.91 | | | DCMS | Natural History Museum | 16/06/2016 | Work In Progress | Publishing | Cyril Ruoso | 294 | 1,735.59 | 78 417926656 | | DCMS | Natural History Museum | 16/06/2016 | Work In Progress | Publishing | Stefano Unterthiner | 13/2016 | 2,217.44 | 00652910076 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Royalties | Retail (South Ken) | Cressida Bell Limited | 3934 | 1,000.00 | 415 0000 28 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Retail (South Ken) | Target Group | 53619 | 4,927.07 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Retail (South Ken) | Target Group | 53619 | 1,369.58 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Retail (South Ken) | Target Group | 53632 | 4,968.57 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Retail (South Ken) | Target Group | 53632 | 1,311.67 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27480018 | 579.04 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 16118 | 1,730.54 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21279 | 1,287.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21317 | 1,399.00 | 644 8760 08 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/06/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12087947 | 760.22 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12087947 | 125.68 | 754 5322 32 | | DCMS | Natural History Museum | 24/06/2016 | Assets under Construction | Museum Programme Group (PEG) | Gardiner & Theobald LLP | LOQW 11727 | 3,500.00 | 832 7762 12 | | DCMS | Natural History Museum | 24/06/2016 | Science Outsourced Services | LS Angela Marmont Centre | Witherbys Ltd | 038777 | 598.00 | 100 1371 91 | | DCMS | Natural History Museum | 24/06/2016 | Work In Progress | Publishing | Witherbys Ltd | 038775 | 8,700.00 | 100 1371 91 | | DCMS | Natural History Museum | 16/06/2016 | Science Outsourced Services | LS Department Mgmt Team | Florida State University | MED-T493 | 1,021.41 | | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead Employment Ltd | 00118696 | 742.05 | 181 8430 04 | | DCMS | Natural History Museum | 24/06/2016 | Estates Systems Maintenance | Estates Security SK | Atec Security Ltd | 45361 | 1,344.00 | 431 3211 10 | | DCMS | Natural History Museum | 24/06/2016 | Special Event Costs | Visitor Events | Wilson James Limited | 90032184 | 1,569.53 | 546 1539 38 | | DCMS | Natural History Museum | 24/06/2016 | Special Event Costs | Visitor Events | Wilson James Limited | 90032187 | 604.66 | 546 1539 38 | | DCMS | Natural History Museum | 24/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 206447 | 4,500.00 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90024366-A | 1,124.25 | 546 1539 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-17246 | 1,056.00 | 764 5182 15 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Visitor Engagement Welcome and Servi | Spring Personnel | 5377294 | 12,115.51 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | LS Invertebrates Division | Stone Computers Ltd | 990412 | 1,606.78 | 747 8788 57 | | DCMS | Natural History Museum | 24/06/2016 | Special Event Costs | Development | Pinstripes and Peonies | 2055 | 6,300.00 | 990 4783 78 | | DCMS | Natural History Museum | 24/06/2016 | Special Event Costs | Development | Event Concept Ltd | 27249 | 21,226.70 | 548 1919 16 | | DCMS | Natural History Museum | 24/06/2016 | Special Event Costs | Development | Paula Comparini | 2240 | 1,347.10 | | DCMS | Natural History Museum | 24/06/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | JF70622 | 1,180.00 | 569 9532 77 | | DCMS | Natural History Museum | 24/06/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC9890/16 | 19,811.85 | 689 6389 49 | | DCMS | Natural History Museum | 24/06/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC9890/16 | 4,435.49 | 689 6389 49 | | DCMS | Natural History Museum | 24/06/2016 | Energy Services Unitary Charge | Estates Utilities | Total Gas Contracts Limited | TGC9890/16 | 5,322.59 | 689 6389 49 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Development | Spring Personnel | 5379796 | 793.24 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5378987 | 537.30 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035670 | 352.76 | 934 2836 14 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035670 | 461.55 | 934 2836 14 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Membership | Keystone Employment Group | INV0035670 | 199.49 | 934 2836 14 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035670 | 164.85 | 934 2836 14 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035670 | 461.55 | 934 2836 14 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Rechargeable Costs | Venue Hire (South Ken) | Wilson James Ltd | 90032194 | 15,624.90 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102260602-A | 608.60 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 37834703 | 243.25 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 37834703 | 2,860.30 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 1029 | 643.40 | 976 0112 26 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Estates Prop Rent & Service Chgs | Estates Management | Jones Lang LaSalle | 1956-1042371 | 456.22 | 701 8159 55 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Insurance Costs | Touring Robotics | Jones Lang LaSalle | 1956-1042371 | 1,368.65 | 701 8159 55 | | DCMS | Natural History Museum | 24/06/2016 | Assets under Construction | Museum Programme Group (PEG) | Gardiner & Theobald LLP | LOQW 12031 | 2,650.00 | 832 7762 12 | | DCMS | Natural History Museum | 24/06/2016 | Assets under Construction | Museum Programme Group (PEG) | Buro Happold Limited | 7057321 | 2,408.06 | 639 4230 34 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7058065 | 1,225.00 | 639 4230 34 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7058064 | 525.00 | 639 4230 34 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 2155 | 2,545.00| 979 0817 67 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Human Resources - Ops | Spring Personnel | 5372508 | 721.71 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Royalties | Publishing | What on Earth Publishing Ltd | WH5233 | 558.00 | 994 8769 28 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Media Relations | Spring Personnel | 5379592 | 708.84 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Printing & Promo. Matl. | Membership | Witherbys Ltd | 038774 | 1,766.00| 100 1371 91 | | DCMS | Natural History Museum | 24/06/2016 | Water/Sewage | Estates Utilities | Thames Water Utilities Ltd | 62050-34453 31/3:- | 11,629.01| 537 4569 15 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 58120432 | 1,485.96| 205 5053 05 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 37900374 | 1,506.10| 102 8389 80 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102537124 | 2,376.51| 259 6397 06 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102537124 | 269.68 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102538182 | 131.18 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102538182 | 1,235.19| 259 6397 06 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBS) | K644188W | 1,139.91 | 102 8389 80 | | DCMS | Natural History Museum | 29/06/2016 | Work In Progress | Publishing | Art Wolfe | 1341 | 2,154.73 | | | DCMS | Natural History Museum | 29/06/2016 | Work In Progress | Publishing | Steve Winter | 2016_01 | 1,846.91 | | | DCMS | Natural History Museum | 24/06/2016 | Accommodation | L&A Centre for Arts and Humanities Research | Key Travel | 50336983 | 575.13 | 362 3348 61 | | DCMS | Natural History Museum | 24/06/2016 | Assets under Construction | Bookings & Sales | Green 4 Solutions Ltd | 8773 | 5,000.00 | 876 2085 01 | | DCMS | Natural History Museum | 24/06/2016 | Accommodation | ES Invertebrates & Plants Division | Hannah Tilley | CA00-839-68 | 325.00 | | DCMS | Natural History Museum | 24/06/2016 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Hannah Tilley | CA00-839-68 | 74.55 | | DCMS | Natural History Museum | 24/06/2016 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Hannah Tilley | CA00-839-68 | 40.60 | | DCMS | Natural History Museum | 24/06/2016 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Hannah Tilley | CA00-839-68 | 26.75 | | DCMS | Natural History Museum | 24/06/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Hannah Tilley | CA00-839-68 | 18.75 | | DCMS | Natural History Museum | 24/06/2016 | Accommodation | ES Invertebrates & Plants Division | Hannah Tilley | CA00-839-68 | 108.00 | | DCMS | Natural History Museum | 24/06/2016 | Subsistence | ES Invertebrates & Plants Division | Hannah Tilley | CA00-839-68 | 57.66 | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001499 | 850.00 | 742 5236 44 | | DCMS | Natural History Museum | 24/06/2016 | Travel-Air Passenger Transport | L&A Centre for Arts and Humanities Research | Key Travel | 50336932 | 579.25 | 362 3348 61 | | DCMS | Natural History Museum | 24/06/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50358180 | 1,397.10 | 362 3348 61 |

22/07/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Grant Sub Contr./ award payments | Friends of Ludlow Museum | The Friends of Ludlow Museum | CA00-842-57 | 29,000.00 | | | DCMS | Natural History Museum | 24/06/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50357043 | 698.55 | 362 3348 61 | | DCMS | Natural History Museum | 24/06/2016 | Training | HR Organisational Development | ChangeQuestLimited | 0726 | 710.00 | 733 7636 19 | | DCMS | Natural History Museum | 24/06/2016 | Training | HR Organisational Development | ChangeQuestLimited | 0727 | 760.00 | 733 7636 19 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Stock | Retail (South Ken) | Downman Imports | 43457 | 2,195.32 | 501 7702 81 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Stock | Retail (South Ken) | Countryside Art Ltd | 50580 | 725.00 | 129 6609 46 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000023622 | 730.00 | 776 1070 27 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Stock | Retail (South Ken) | Customworks | 47582 | 1,236.00 | 593 2397 10 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43369 | 874.00 | 678 7954 52 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43363 | 1,907.00 | 678 7954 52 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Stock | Retail (South Ken) | Junior Geo Ltd | 214405 | 572.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Eddo Ltd | 12859 | 550.00 | 975 5485 65 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | British Fossils | SIN024019 | 844.48 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00053295 | 2,187.82| 647 6600 22 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Kikkerland Europe BV | W072713 | 1,054.80| 8183 91 704 B01 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Keycraft | 197393 | 1,648.32| 140 1547 10 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Tring Retail | British Fossils | SIN024149 | 695.66 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Royalties | Picture Library (Image Resources) | Anness Publishing Ltd | 66610 | 1,451.29| | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Bookings & Sales - Cloakroom | Target Group | 53631 | 95.70 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | VC Donations & Maps | Target Group | 53631 | 95.70 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | VC Donations & Maps | Target Group | 53631 | 95.70 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Bookings & Sales | Target Group | 53631 | 95.70 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Bookings & Sales | Target Group | 53631 | 95.70 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Bookings & Sales | Target Group | 53631 | 95.70 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Bookings & Sales | Target Group | 53631 | 51.04 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90032183 | 1,486.16| 546 1539 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/06/2016 | Advertising | Retail (South Ken) | Reed Business Information Ltd | 20842060 | 11,340.00 | 235 7235 65 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Auditors Fees | TCO Governance & Admin | Kingston Smith LLP | 442873 | 15,000.00 | 243 6397 49 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5371959 | 606.55 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5372755 | 606.55 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5375111 | 519.90 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5375879 | 606.55 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5376616 | 606.55 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5377292 | 606.55 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5377973 | 606.55 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Training | HR Organisational Development | Cranfield Management Development | 1054205 | 838.50 | 168 4854 63 | | DCMS | Natural History Museum | 24/06/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 32242 | 5,250.83 | 823 8446 18 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 32250 | 128,669.99 | 823 8446 18 | | DCMS | Natural History Museum | 24/06/2016 | Estates Outsourced Services | SS CHP Boilerhouse | Servest (Sherwood) Ltd | 32250 | 182.89 | 823 8446 18 | | DCMS | Natural History Museum | 24/06/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 32239 | 2,706.08 | 823 8446 18 | | DCMS | Natural History Museum | 24/06/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 32240 | 1,485.09 | 823 8446 18 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5379593 | 396.38 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5379593 | 1,284.54 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5379593 | 270.47 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Membership | Spring Personnel | 5379593 | 74.58 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5379593 | 2,165.51 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5379593 | 888.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Servi | Fence Hire (Southern) Ltd | 263/NEI | 867.00 | 790 6796 75 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | Content Development - Online | Ensemble Systems Inc | 26054241 | 10,237.50 | 979 4283 58 | | DCMS | Natural History Museum | 24/06/2016 | Assets under Construction | Estates Buildings Projects | W C Evans and Sons Ltd | E55049 | 5,019.30 | 237 2784 45 | | DCMS | Natural History Museum | 24/06/2016 | Gas | Estates Utilities | Gazprom Marketing & Tradin | 4178626 | 1,663.69 | 927 4051 29 | | DCMS | Natural History Museum | 24/06/2016 | Gas | Estates Utilities | Gazprom Marketing & Tradin | 4178627 | 5,626.42 | 927 4051 29 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Trading | 4178619 | 67,477.14 | 927 4051 29 | | DCMS | Natural History Museum | 24/06/2016 | Electricity | SS HV Ringmain | Southern Electric | 201615441 / 0025 | 31,984.05 | 553 7696 03 | | DCMS | Natural History Museum | 24/06/2016 | Electricity | SS HV Ringmain | Southern Electric | 251430940 / 0067 | 30,936.14 | 553 7696 03 | | DCMS | Natural History Museum | 24/06/2016 | Electricity | Estates Utilities | Southern Electric | 41430504 / 0069 | 3,863.31 | 553 7696 03 | | DCMS | Natural History Museum | 24/06/2016 | Electricity | Estates Utilities | Southern Electric | 701431584 / 0071 | 6,422.25 | 553 7696 03 | | DCMS | Natural History Museum | 24/06/2016 | Electricity | SS HV Ringmain | Southern Electric | 91431762 / 0067 | 6,302.88 | 553 7696 03 | | DCMS | Natural History Museum | 24/06/2016 | Electricity | SS HV Ringmain | Southern Electric | 981457605 / 0060 | 24,879.43 | 553 7696 03 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Impact China | 16838 | 802.50 | 670 5758 13 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Impact China | 16838 | 35.00 | 670 5758 13 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Winning Moves | 0000209121 | 585.00 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2150 | 2,681.10 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Insect Lore Europe | N237037 | 533.52 | 650 6107 63 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0154842 | 518.39 | 531 9887 12 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Bookpoint | 4316589I | 571.96 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 29/06/2016 | Stock | Retail (South Ken) | NoaPoa Asia Pte Ltd | 2016.0530 | 756.21 | | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Goldmajor Limited | 152532 | 531.50 | 424 1686 59 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 151090 | 850.00 | 657 4917 93 | | DCMS | Natural History Museum | 24/06/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX679 | 560.98 | 618 1841 40 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 128341 | 2,723.50 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 128341 | 1,228.00 | 183 5130 19 | | DCMS | Natural History Museum | 24/06/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111330340 | 3,495.00 | 809 7077 06 | | DCMS | Natural History Museum | 29/06/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66368 | 88.86 | 594555141 | | DCMS | Natural History Museum | 29/06/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66368 | 14,580.00 | 594555141 | | DCMS | Natural History Museum | 29/06/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66368 | 60.00 | 594555141 | | DCMS | Natural History Museum | 29/06/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66368 | 942.24 | 594555141 | | DCMS | Natural History Museum | 29/06/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66368 | 50.00 | 594555141 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/06/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 426139 | 120.00 | 503 5476 62 | | DCMS | Natural History Museum | 24/06/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 426139 | 396.00 | 503 5476 62 | | DCMS | Natural History Museum | 24/06/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 426139 | 333.20 | 503 5476 62 | | DCMS | Natural History Museum | 24/06/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX956 | 1,024.39 | 618 1841 40 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Stock | Retail (South Ken) | Cubic Products Limited | 49001 | 565.20 | 814 6464 27 | | DCMS | Natural History Museum | 24/06/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | British Telecommunications F | VP 19121170 Q070K | 2,673.26 | 245 7193 48 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 89875-89888 | 8,307.00 | 608 0609 56 | | DCMS | The NHM Trading Company LT | 24/06/2016 | Accommodation | Learning Engagement | Coin Street Community Build | 15232 | 3,600.00 | 607 9005 49 | | DCMS | Natural History Museum | 24/06/2016 | Collections purch. (Non-Capex) | Museum Programme Group (PEG) | D Frampton | 1824 | 2,090.00 | | | DCMS | Natural History Museum | 24/06/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibit) | BAF Graphics | 43555 | 540.00 | | | DCMS | Natural History Museum | 24/06/2016 | Exhibition Construction / Hire | Production Services Exhibition & Consei | BAF Graphics | 43558 | 699.00 | | | DCMS | Natural History Museum | 24/06/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 206448 | 930.00 | 696 8691 51 | | DCMS | Natural History Museum | 24/06/2016 | Equip. Maint. & Repairs (non IT) | Estates Security SK | Radiocom Systems Limited | MA27222 | 4,942.23 | 800 7764 41 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 29/06/2016 | Work In Progress | Publishing | Brian Skerry | 0906011601 | 1,846.91 | | | DCMS | Natural History Museum | 24/06/2016 | IT Costs | ES Department Mgmt Team | Dell Computer Corporation Ltd | 7402291991 | 2,700.00 | 635 8235 28 | | DCMS | The NHM Trading Company LTD | 24/06/2016 | IT Costs | Tring Retail | Retail Systems Group plc | 341021 | 1,061.44 | 696 3562 87 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Development | Spring Personnel | 5373513 | 576.90 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Development | Spring Personnel | 5372754 | 562.48 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Development | Spring Personnel | 5378560 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Development | Spring Personnel | 5378559 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 24/06/2016 | Agency Staff | Development | Spring Personnel | 5374357 | 576.90 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 28/06/2016 | Stock | Retail (South Ken) | Kikkerland Europe BV | W072713-A | 1,054.80 | 8183 91 704 B01 | | DCMS | Natural History Museum | 29/06/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66392 | 121.18 | SI94555141 | | DCMS | Natural History Museum | 29/06/2016 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 66392 | 6,780.00 | SI94555141 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|--------------------|--------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 29/06/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501480 | 131.00 | | | DCMS | Natural History Museum | 29/06/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501480 | 2,790.00 | | | DCMS | Natural History Museum | 29/06/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501480 | 150.00 | | | DCMS | Natural History Museum | 29/06/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501483 | 120.80 | | | DCMS | Natural History Museum | 29/06/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501483 | 2,940.00 | | | DCMS | Natural History Museum | 29/06/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501483 | 180.00 | | | DCMS | Natural History Museum | 29/06/2016 | IT Costs | CRL Imaging & Analytical | FEI SAS | F-16-0567 | 560.00 | 00 351153382 |